select summary_id, summary_month, payable_amount, transaction_count, status, create_time, update_time, remark, del_flag, create_by, update_by, dept_id, user_id, bw_djbh, bw_dzfp_pdf_url, bw_dzfp_ofd_url, bw_dzfp_xml_url from rpt_financial_month_summary select a.summary_id, a.summary_month, a.payable_amount, a.transaction_count, a.status, a.create_time, a.update_time, a.remark, a.del_flag, a.create_by, a.update_by, a.dept_id, a.user_id, a.bw_djbh, a.bw_dzfp_pdf_url, a.bw_dzfp_ofd_url, a.bw_dzfp_xml_url,d.dept_name from rpt_financial_month_summary a left join sys_dept d on a.dept_id=d.dept_id and a.summary_month = #{summaryMonth} and a.payable_amount = #{payableAmount} a.and transaction_count = #{transactionCount} and a.status = #{status} and b.dept_name = #{deptName} and a.bw_djbh = #{bwDjbh} and a.bw_dzfp_pdf_url = #{bwDzfpPdfUrl} and a.bw_dzfp_ofd_url = #{bwDzfpOfdUrl} and a.bw_dzfp_xml_url = #{bwDzfpXmlUrl} ${params.dataScope} where summary_id = #{summaryId} insert into rpt_financial_month_summary summary_month, payable_amount, transaction_count, status, create_time, update_time, remark, del_flag, create_by, update_by, dept_id, user_id, bw_djbh, bw_dzfp_pdf_url, bw_dzfp_ofd_url, bw_dzfp_xml_url, #{summaryMonth}, #{payableAmount}, #{transactionCount}, #{status}, #{createTime}, #{updateTime}, #{remark}, #{delFlag}, #{createBy}, #{updateBy}, #{deptId}, #{userId}, #{bwDjbh}, #{bwDzfpPdfUrl}, #{bwDzfpOfdUrl}, #{bwDzfpXmlUrl}, update rpt_financial_month_summary summary_month = #{summaryMonth}, payable_amount = #{payableAmount}, transaction_count = #{transactionCount}, status = #{status}, create_time = #{createTime}, update_time = #{updateTime}, remark = #{remark}, del_flag = #{delFlag}, create_by = #{createBy}, update_by = #{updateBy}, dept_id = #{deptId}, user_id = #{userId}, bw_djbh = #{bwDjbh}, bw_dzfp_pdf_url = #{bwDzfpPdfUrl}, bw_dzfp_ofd_url = #{bwDzfpOfdUrl}, bw_dzfp_xml_url = #{bwDzfpXmlUrl}, where summary_id = #{summaryId} delete from rpt_financial_month_summary where summary_id = #{summaryId} delete from rpt_financial_month_summary where summary_id in #{summaryId} SELECT #{monthCode} summary_month, a.dept_id, count( DISTINCT a.external_waybill_no ) transaction_count, sum( ifnull(adjust_amount, rate_amount )) payable_amount FROM ( SELECT * FROM biz_waybill_order WHERE order_status = 6 AND DATE_FORMAT( sign_time, '%Y.%m' )= #{monthCode} and dept_id=#{deptId} ) a INNER JOIN biz_waybill_cost_details b ON a.external_waybill_no = b.external_waybill_no WHERE 1 = 1 GROUP BY a.dept_id INSERT INTO rpt_financial_month_summary (summary_month, payable_amount, transaction_count,dept_id,status,create_time) VALUES (#{item.summary_month}, #{item.payable_amount}, #{item.transaction_count}, #{item.dept_id},'1',now()) ON DUPLICATE KEY UPDATE payable_amount = VALUES(payable_amount), transaction_count = VALUES(transaction_count), dept_id = VALUES(dept_id), update_time = NOW()